341502 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359483
MOE'S SOUTHWEST GRILL
12483 N MERIDIAN ST
CARMEL IN 46032
CHECK AMOUNT: $*******406.35*
CHECK NUMBER: 341502
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4239039 242422
1082 4239039 243620
AMOUNT
283.49
122.86
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL